INTERNAL CONTROL PROCEDURES. In addition to the strict pricing terms set out in the paragraph “Pricing” above, to ensure that the terms of transactions with the Retailer are fair and reasonable and no less favourable to the Group than those available to/from independent third parties, the Group has the following internal control procedures in place under which:
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Samples: Supply Agreement, www1.hkexnews.hk, Supply Agreement
INTERNAL CONTROL PROCEDURES. In addition to the strict pricing terms set out in the paragraph “Pricing” above, to ensure that the terms of transactions with the Retailer Xxxx Xxxx are fair and reasonable and no less favourable to the Group than those available to/from independent third parties, the Group has the following internal control procedures in place under which:
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